Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/3 | 77,200 | 01/10/2022 | XVFC/2022-23/P/21 | 12,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 64,062 | 01/10/2022 | XVFC/2022-23/P/22 | 18,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/23 | 2,781 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/25 | 77,200 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/9 | 35,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/28 | 1,824 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/29 | 38,600 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/30 | 102,600 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/31 | 19,800 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/10 | 77,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/11 | 38,600 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/32 | 9,699 | ||||||||||||
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